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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PRICE CONSULTING INC
PAYMENT REQUEST PRM 6100 19071827079

Total:$19,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 19040108513 n/a ROOFING, REPLACEMENT & REPAIRS 111 07/22/2019 Paid $19,000.00
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